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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,913.2; $39,780.5) $ 43,071.3 $ 45,457.8
Mortgage Loans 2,222.0 2,213.2
Policy Loans 3,720.2 3,571.1
Other Long-term Investments 694.2 646.8
Short-term Investments 1,238.2 1,155.1
Total Investments 50,945.9 53,044.0
Other Assets    
Cash and Bank Deposits 214.2 77.4
Accounts and Premiums Receivable 1,693.0 1,665.7
Reinsurance Recoverable 4,684.0 4,879.2
Accrued Investment Income 683.0 690.1
Deferred Acquisition Costs 2,276.9 2,184.6
Goodwill 346.0 338.6
Property and Equipment 521.0 504.8
Income Tax Receivable 19.0 0.0
Deferred Income Tax 157.4 0.0
Other Assets 709.4 628.7
Total Assets 62,249.8 64,013.1
Liabilities    
Policy and Contract Benefits 1,674.1 1,605.2
Reserves for Future Policy and Contract Benefits 45,092.7 45,601.6
Unearned Premiums 428.0 373.1
Other Policyholders' Funds 1,551.4 1,595.0
Income Tax Payable 0.0 2.9
Deferred Income Tax 0.0 199.0
Short-term Debt 0.0 199.9
Long-term Debt 2,983.5 2,738.4
Payables for Collateral on Investments 238.2 396.2
Other Liabilities 1,763.7 1,726.9
Total Liabilities 53,731.6 54,438.2
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; Authorized: 725,000,000 shares; Issued: 305,069,982 and 304,448,032 shares 30.5 30.5
Additional Paid-in Capital 2,314.3 2,303.3
Accumulated Other Comprehensive Income (Loss) (868.5) 127.5
Retained Earnings 9,670.8 9,542.2
Treasury Stock - at cost: 86,347,280 and 81,900,950 shares (2,628.9) (2,428.6)
Total Stockholders' Equity 8,518.2 9,574.9
Total Liabilities and Stockholders' Equity $ 62,249.8 $ 64,013.1